Montana Avenue Merchantsassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,142 | 76,051 | 103,091 | 20.5 | 6% |
| 2021 | 89,846 | 81,968 | 7,878 | 20.2 | 6% |
| 2022 | 134,383 | 157,923 | −23,540 | 8.7 | 19% |
| 2023 | 103,853 | 82,061 | 21,792 | 19.9 | 26% |
In its most recent public year (2023), this organization brought in $21,792 more than it spent. Its reserves stood at about 19.9 months of spending. Staff pay was 26% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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